To deploy a company, you can use the user interface to
export your company data model from a source instance of IBM® Product Master and
import it into a target instance.
Before you begin
Before you can deploy a company from the user interface, you must:
- Ensure that a company is designed, and the data model exists.
- Ensure that a target instance of Product Master exists
as the target of your company deployment.
- If you plan to deploy a company between multiple production instances of Product Master, ensure that you create a system backup of
the target instance before you start the import.
- Ensure that your Product Master is
configured for the deployment process. To configure the Product Master,
you must:
Procedure
- Create a report type in the source instance:
- Open the Reports Console in the
user interface:
- Create a report by clicking New.
- Create a report type by clicking Select on the first row of the
Create/Edit Report window.
- Create your export script to select the object types you want to deploy:
Restriction: Do not use the default company "trigo" in your product environment. For
instance, not all the scripts are loaded into the document store if company "trigo" is used.
Option |
Description |
To use the Selective Export window to generate your export
script: |
See Generating export scripts for details on using the
Selective Export window. |
To configure a script input spec and use a predefined export script: |
See Configuring the script input spec and using a predefined export script
for details on creating your export script. |
To write your whole export script: |
- Select any script from the Select Import Parameters Spec menu and click
Select.
- Enter a report type name in the Report Type field and click
Next.
- Select Regular from the Select Type menu and click
Select.
- In the Scriptlet Editor, enter your deployment export script. For
additional information on writing your export script:
|
- Click
above the Report Type window, then click
to return to the
Create/Edit Report window.
- Create the report:
- Select your report type from the Select Report
Type menu and click Select.
- Type a report name in the Report Name field
and click Next.
- Specify a distribution type:
- To select an existing distribution:
- Select a distribution type from the Select Distribution menu
then click Select.
- To create a new distribution:
- Click
on the third row of the Create/Edit Report window.
- Type a distribution name in the Distribution Name field
and click Next.
- Select the distribution type from the Select Distribution
Type menu and click Select.
- Depending on the distribution type you select, enter the requested
information, then click
.
- Click
to return to the Report Console window.
- Set the parameter values:
- In the Report Console window, click
your report name to open the Parameters Value Set window.
- In the Enter Values window, click each
Value checkbox that you want to deploy.
- Click
above the Parameters Value Set window.
- Click
above the Parameters Value Set window.
- Run the export. In the Report Console window,
click
to run the export.
- To check the status of the job, click
in the Schedule column. Your compressed file is stored in the directory you specify in the document store when the
export completes.
The status bar reflects the percentage of the total number object types that are
exported or imported and does not reflect the actual progress of the export or import process
regarding file size or time.
- Go to the target instance and import the compressed file:
Option |
Description |
Use the Import Company Environment window: |
- In the target instance, open the Import Company Environment window:
- In the File field, specify the fully qualified
directory of your compressed file or click Browse to
locate the file.
- Click Import to import the compressed file.
- To view the files or the status, click the linked import results
statement that appears in the Import Company Environment window.
|
Use the Selective Import window: |
See Selectively importing objects for
details on using the Selective Import window. |
What to do next
You should log in to the target system and confirm that your
data model is imported correctly. View Limitations for importing a company for
details on the objects that you must ensure is imported.